Billed Entity:
195522
FRN:
1267078
Funding Year:
2005
470#:
576550000517327
471#:
461184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,722.03
Last Date of Service:
 
Disbursed Amount:
$1,845.22
Payment Mode:
BEAR
Remaining:
$876.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$252.04
$252.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.48
$3,024.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.48
$3,024.48
Discount Percent:
90
90
Requested Amount:
$2,722.03
$2,722.03